FFI Holdings Limited (FFI.AX) - Quarterly Income Statement

Home
FFI.AX
Financials

3.86 (AUD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q3	2002 Q2	2002 Q1	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Revenue Numbers are in millions	24.925	28.137	22.54	24.281	17.038	20.181	17.407	19.89	17.051	18.339	15.487	16.891	16.537	18.896	16.513	17.684	15.292	16.503	14.642	16.081	14.445	16.025	13.633	7.509	7.509	8.099	8.099	8.099	7.823	7.823	7.823	8.136	8.136	8.136	6.785	6.785	6.785	5.921	5.921	5.921	5.575	5.575	5.575	5.052	5.052	5.052	5.03	5.03	5.03	4.029	4.029	4.029	3.307	3.307	3.307	3.329	3.329	3.329	3.3	3.3	3.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	14.154	20.733	16.867	19.386	13.652	15.629	12.229	14.317	12.226	13.001	7.901	8.622	8.733	10.017	9.194	9.333	7.891	8.65	7.53	8.2	8.17	8.264	6.929	3.633	3.633	4.272	4.272	4.272	4.042	4.042	4.042	4.271	4.271	4.271	3.565	3.565	3.565	3.151	3.151	3.151	3.038	3.038	3.038	2.79	2.79	2.79	2.79	2.79	2.79	2.106	2.106	2.106	1.834	1.834	1.834	1.943	1.943	1.943	1.863	1.863	1.863	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	10.771	7.404	5.674	4.895	3.386	4.551	5.178	5.573	4.825	5.338	7.586	8.269	7.804	8.879	7.319	8.351	7.401	7.853	7.112	7.881	6.275	7.761	6.704	3.877	3.877	3.827	3.827	3.827	3.781	3.781	3.781	3.866	3.866	3.866	3.22	3.22	3.22	2.77	2.77	2.77	2.537	2.537	2.537	2.262	2.262	2.262	2.24	2.24	2.24	1.922	1.922	1.922	1.473	1.473	1.473	1.386	1.386	1.386	1.437	1.437	1.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.432	0.263	0.252	0.202	0.199	0.226	0.297	0.28	0.283	0.291	0.49	0.49	0.472	0.47	0.443	0.472	0.484	0.476	0.486	0.49	0.434	0.484	0.492	0.516	0.516	0.473	0.473	0.473	0.483	0.483	0.483	0.475	0.475	0.475	0.475	0.475	0.475	0.468	0.468	0.468	0.455	0.455	0.455	0.448	0.448	0.448	0.445	0.445	0.445	0.477	0.477	0.477	0.445	0.445	0.445	0.416	0.416	0.416	0.436	0.436	0.436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.164	3.586	2.873	2.839	2.226	2.016	2.522	2.16	2.106	2.271	3.324	3.633	3.703	3.878	3.528	3.726	3.498	3.632	3.425	3.654	3.216	1.72	3.465	1.755	1.755	1.802	1.802	1.802	1.624	1.624	1.624	1.647	1.647	1.647	1.511	1.511	1.511	1.342	1.342	1.342	1.179	1.179	1.179	0.995	0.995	0.995	1.025	1.025	1.025	0.797	0.797	0.797	0.643	0.643	0.643	0.573	0.573	0.573	0.576	0.576	0.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.257	1.391	1.121	1.431	1.12	0.938	0.617	0.702	0.64	0.742	0.686	0.834	0.836	0.869	0.745	0.76	0.684	0.781	0.716	0.787	0.711	0.749	0.667	0.354	0.354	0.373	0.373	0.373	0.393	0.393	0.393	0.387	0.387	0.387	0.347	0.347	0.347	0.278	0.278	0.278	0.236	0.236	0.236	0.206	0.206	0.206	-0.145	-0.145	-0.145	-0.121	-0.121	-0.121	-0.1	-0.1	-0.1	-0.062	-0.062	-0.062	0.254	0.254	0.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.422	4.977	3.994	4.269	3.347	2.954	3.139	2.863	2.745	3.013	4.01	4.467	4.539	4.747	4.272	4.486	4.181	4.414	4.141	4.441	3.927	4.412	4.132	2.109	2.109	2.174	2.174	2.174	2.017	2.017	2.017	2.034	2.034	2.034	1.858	1.858	1.858	1.62	1.62	1.62	1.415	1.415	1.415	1.201	1.201	1.201	0.879	0.879	0.879	0.677	0.677	0.677	0.543	0.543	0.543	0.511	0.511	0.511	0.83	0.83	0.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.204	0	-1.261	-1.261	-1.417	-1.417	-1.417	-1.276	-1.276	-1.276	-1.283	-1.283	-1.283	-1.151	-1.151	-1.151	-0.956	-0.956	-0.956	-0.884	-0.884	-0.884	-0.581	-0.581	-0.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.164	0.164	0.164	0.208	0.208	0.208	0.186	0.186	0.186	0.186	0.15	0.15	0.15	0.128	0.128	0.128	0.128	0.205	0.205	0.205	0.205	0.197	0.197	0.197	0.197	0.195	0.195	0.195	0.195	0.218	0.218	0.218	0.218	0.155	0.155	0.155	0.155	0.056	0.056	0.056	0.056	-0.037	-0.037	-0.037	-0.037
Operating Expenses Numbers are in millions	6.422	4.977	3.994	4.269	3.347	2.954	3.139	2.863	2.745	3.013	5.634	6.275	6.446	6.834	6.161	6.248	5.953	6.194	5.697	6.192	3.318	6.049	4.728	0.848	0.848	0.758	0.758	0.758	0.741	0.741	0.741	0.752	0.752	0.752	0.707	0.707	0.707	0.664	0.664	0.664	0.531	0.531	0.531	0.62	0.62	0.62	0.879	0.879	0.879	0.677	0.677	0.677	0.543	0.543	0.543	0.511	0.511	0.511	0.83	0.83	0.83	0.164	0.164	0.164	0.208	0.208	0.208	0.186	0.186	0.186	0.186	0.15	0.15	0.15	0.128	0.128	0.128	0.128	0.205	0.205	0.205	0.205	0.197	0.197	0.197	0.197	0.195	0.195	0.195	0.195	0.218	0.218	0.218	0.218	0.155	0.155	0.155	0.155	0.056	0.056	0.056	0.056	-0.037	-0.037	-0.037	-0.037
Operating Income Numbers are in millions	4.349	2.426	1.68	0.626	0.04	1.597	2.039	2.71	2.08	2.325	1.953	1.993	1.364	2.166	1.162	2.103	1.449	1.659	1.457	1.689	0.685	1.712	1.038	0.794	0.794	0.775	0.775	0.775	0.901	0.901	0.901	0.957	0.957	0.957	0.548	0.548	0.548	0.386	0.386	0.386	0.495	0.495	0.495	0.347	0.347	0.347	0.252	0.252	0.252	0.376	0.376	0.376	0.226	0.226	0.226	0.755	0.755	0.755	-0.025	-0.025	-0.025	0.164	0.164	0.164	0.208	0.208	0.208	0.186	0.186	0.186	0.186	0.15	0.15	0.15	0.128	0.128	0.128	0.128	0.205	0.205	0.205	0.205	0.197	0.197	0.197	0.197	0.195	0.195	0.195	0.195	0.218	0.218	0.218	0.218	0.155	0.155	0.155	0.155	0.056	0.056	0.056	0.056	-0.037	-0.037	-0.037	-0.037
Operating Income Ratio Numbers are in millions	0.175	0.086	0.075	0.026	0.002	0.079	0.117	0.136	0.122	0.127	0.126	0.118	0.082	0.115	0.07	0.119	0.095	0.101	0.099	0.105	0.047	0.107	0.076	0.106	0.106	0.096	0.096	0.096	0.115	0.115	0.115	0.118	0.118	0.118	0.081	0.081	0.081	0.065	0.065	0.065	0.089	0.089	0.089	0.069	0.069	0.069	0.05	0.05	0.05	0.093	0.093	0.093	0.068	0.068	0.068	0.227	0.227	0.227	-0.008	-0.008	-0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-2.806	0	0.025	0	-0.009	0	6.832	-0	0.316	-0.064	-0.081	-0.084	-0.086	-0.198	-0.081	-0.079	-0.087	-0.066	-0.104	-0.069	2.235	0.612	0.904	0.234	0.234	-0.016	-0.016	-0.016	-0.016	-0.016	-0.016	0.162	0.162	0.162	0.92	0.92	0.92	0.685	0.685	0.685	0.555	0.555	0.555	0.209	0.209	0.209	0.011	0.011	0.011	0.009	0.009	0.009	0.008	0.008	0.008	-0.57	-0.57	-0.57	0.331	0.331	0.331	-0.004	-0.004	-0.004	-0.003	-0.003	-0.003	-0.007	-0.007	-0.007	-0.007	-0.014	-0.014	-0.014	-0.004	-0.004	-0.004	-0.004	-0.005	-0.005	-0.005	-0.005	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.022	-0.022	-0.022	-0.022	-0.023	-0.023	-0.023	-0.023	-0.04	-0.04	-0.04	-0.04	-0.119	-0.119	-0.119	-0.119
Income Before Tax Numbers are in millions	1.544	2.426	1.704	0.626	0.031	1.597	8.87	2.71	2.396	2.261	1.872	1.91	1.278	1.968	1.082	2.024	1.362	1.593	1.352	1.62	2.92	1.712	1.942	1.028	1.028	0.759	0.759	0.759	0.885	0.885	0.885	1.118	1.118	1.118	1.468	1.468	1.468	1.071	1.071	1.071	1.05	1.05	1.05	0.556	0.556	0.556	0.262	0.262	0.262	0.384	0.384	0.384	0.234	0.234	0.234	0.184	0.184	0.184	0.306	0.306	0.306	0.16	0.16	0.16	0.205	0.205	0.205	0.18	0.18	0.18	0.18	0.136	0.136	0.136	0.124	0.124	0.124	0.124	0.2	0.2	0.2	0.2	0.189	0.189	0.189	0.189	0.187	0.187	0.187	0.187	0.196	0.196	0.196	0.196	0.133	0.133	0.133	0.133	0.016	0.016	0.016	0.016	-0.156	-0.156	-0.156	-0.156
Income Before Tax Ratio Numbers are in millions	0.062	0.086	0.076	0.026	0.002	0.079	0.51	0.136	0.141	0.123	0.121	0.113	0.077	0.104	0.066	0.114	0.089	0.097	0.092	0.101	0.202	0.107	0.142	0.137	0.137	0.094	0.094	0.094	0.113	0.113	0.113	0.137	0.137	0.137	0.216	0.216	0.216	0.181	0.181	0.181	0.188	0.188	0.188	0.11	0.11	0.11	0.052	0.052	0.052	0.095	0.095	0.095	0.071	0.071	0.071	0.055	0.055	0.055	0.093	0.093	0.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.504	0.728	0.427	0.156	0.01	0.399	2.153	0.705	0.618	0.601	0.135	0.513	0.329	0.601	0.265	0.614	0.38	0.457	0.362	0.457	0.869	0.514	0.566	0.304	0.304	0.228	0.228	0.228	0.26	0.26	0.26	0.328	0.328	0.328	0.431	0.431	0.431	0.322	0.322	0.322	0.316	0.316	0.316	0.168	0.168	0.168	0.262	0.262	0.262	0.384	0.384	0.384	0.234	0.234	0.234	0.184	0.184	0.184	0.306	0.306	0.306	0.16	0.16	0.16	0.205	0.205	0.205	0.18	0.18	0.18	0.18	0.136	0.136	0.136	0.124	0.124	0.124	0.124	0.2	0.2	0.2	0.2	0.189	0.189	0.189	0.189	0.187	0.187	0.187	0.187	0.196	0.196	0.196	0.196	0.133	0.133	0.133	0.133	0.016	0.016	0.016	0.016	-0.156	-0.156	-0.156	-0.156
Net Income Numbers are in millions	0.039	1.698	1.277	0.469	0.021	1.198	6.718	2.006	1.778	1.66	1.737	1.397	0.949	1.367	0.817	1.41	0.982	1.135	0.99	1.163	2.034	1.186	1.369	0.716	0.716	0.518	0.518	0.518	0.622	0.622	0.622	0.77	0.77	0.77	1.017	1.017	1.017	0.731	0.731	0.731	0.719	0.719	0.719	0.37	0.37	0.37	-0.012	-0.012	-0.012	-0.015	-0.015	-0.015	-0.01	-0.01	-0.01	-0.014	-0.014	-0.014	-0.006	-0.006	-0.006	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.004	-0.004	-0.004	-0.006	-0.006	-0.006	-0.006	-0.005	-0.005	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	0	0	0	0	0.051	0.051	0.051	0.051
Net Income Ratio Numbers are in millions	0.002	0.06	0.057	0.019	0.001	0.059	0.386	0.101	0.104	0.091	0.112	0.083	0.057	0.072	0.049	0.08	0.064	0.069	0.068	0.072	0.141	0.074	0.1	0.095	0.095	0.064	0.064	0.064	0.08	0.08	0.08	0.095	0.095	0.095	0.15	0.15	0.15	0.123	0.123	0.123	0.129	0.129	0.129	0.073	0.073	0.073	-0.002	-0.002	-0.002	-0.004	-0.004	-0.004	-0.003	-0.003	-0.003	-0.004	-0.004	-0.004	-0.002	-0.002	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.004	0.16	0.12	0.044	0.002	0.11	0.62	0.19	0.17	0.15	0.16	0.13	0.089	0.13	0.078	0.14	0.099	0.12	0.1	0.12	0.22	0.14	0.16	0.087	0.087	0.064	0.064	0.064	0.079	0.079	0.079	0.11	0.11	0.11	0.15	0.15	0.15	0.11	0.11	0.11	0.11	0.11	0.11	0.06	0.06	0.06	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	0	0	0	0	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.004	0.16	0.12	0.044	0.002	0.11	0.62	0.19	0.17	0.15	0.16	0.13	0.089	0.13	0.078	0.14	0.099	0.12	0.1	0.12	0.22	0.14	0.16	0.087	0.087	0.064	0.064	0.064	0.079	0.079	0.079	0.11	0.11	0.11	0.15	0.15	0.15	0.11	0.11	0.11	0.11	0.11	0.11	0.06	0.06	0.06	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	0	0	0	0	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	2.012	2.895	2.128	1.108	0.478	2.012	2.455	3.093	2.446	2.687	2.353	2.385	1.732	2.522	1.506	2.428	1.744	1.975	1.718	2.015	0.977	1.976	1.295	1.165	1.165	0.893	0.893	0.893	1.047	1.047	1.047	1.267	1.267	1.267	1.608	1.608	1.608	1.197	1.197	1.197	1.168	1.168	1.168	0.671	0.671	0.671	0.364	0.364	0.364	0.444	0.444	0.444	0.284	0.284	0.284	0.229	0.229	0.229	0.365	0.365	0.365	0.164	0.164	0.164	0.208	0.208	0.208	0.186	0.186	0.186	0.186	0.15	0.15	0.15	0.128	0.128	0.128	0.128	0.205	0.205	0.205	0.205	0.197	0.197	0.197	0.197	0.195	0.195	0.195	0.195	0.218	0.218	0.218	0.218	0.155	0.155	0.155	0.155	0.056	0.056	0.056	0.056	-0.037	-0.037	-0.037	-0.037
EBITDA Ratio Numbers are in millions	0.081	0.103	0.094	0.046	0.028	0.1	0.141	0.156	0.143	0.147	0.152	0.141	0.105	0.133	0.091	0.137	0.114	0.12	0.117	0.125	0.068	0.123	0.095	0.155	0.155	0.11	0.11	0.11	0.134	0.134	0.134	0.156	0.156	0.156	0.237	0.237	0.237	0.202	0.202	0.202	0.209	0.209	0.209	0.133	0.133	0.133	0.072	0.072	0.072	0.11	0.11	0.11	0.086	0.086	0.086	0.069	0.069	0.069	0.11	0.11	0.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

FFI Holdings Limited

ASX:FFI.AX Add to watchlist

ASX:FFI.AX